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SHAFT, SHOULDERED

Awarded
SPE4A6-25-T-14CRFederal

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The Defense Logistics Agency has awarded AAR SUPPLY CHAIN, INC under contract SPE4A525F064N for the delivery of a SHAFT, SHOULDERED with NSN 3040011983690, with a total contract value of $106,607.48. The award was issued on July 23, 2026, and the delivery is being made under the parent contract SPE4A124G0043, which was solicited under SPE4A6-25-T-14CR. The NAICS code 332721 indicates the work falls under the manufacturing of industrial machinery and equipment. The procurement is a federal action under the Department of Defense, and the place of performance and point of contact details are unspecified in the provided data. The original solicitation had a response deadline of July 25, 2025, indicating that the award followed a timely competitive process.

General Info

AAR SUPPLY CHAIN to supply SHOULDERED SHAFT for $106,607.48 under DLA contract awarded July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A525F064N_P00002.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A525F064N posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $106,607.48 Award Date: 07-23-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A6-25-T-14CR Line items: - SHAFT, SHOULDERED (NSN/Part 3040011983690, PR 7013004769)

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Same NAICS industry code

NAICS: 332721
New
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

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1 day ago

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in 13 days
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